2015-01-26T07:31:53-06:00 2014-06-30 231311005 BOYER & RITTER 1137 KENNEBEC DRIVE CHAMBERSBURG PA 17201 990 2013-07-01 232010598 ADAMS COUNTY OFFICE FOR AGING INC ADAM 7173349296 318 WEST MIDDLE STREET GETTYSBURG PA 17325 VICKI HUFFAKER EXECUTIVE DIRECTOR 7173349296 2014-12-15 1 EDWARD J STRALEY P00235296 7172647456 2013 2016-02-25 16:41:14Z BILL KRAUTER 318 WEST MIDDLE STREET GETTYSBURG PA 17325 2016919 0 X WWW.ACOFA.ORG X 1976 PA DEDICATED TO PROVIDING ASSISTANCE TO AND ADVOCACY FOR OLDER PEOPLE. 14 14 18 425 0 0 1584490 1851602 140481 165203 8265 114 0 0 1733236 2016919 0 0 0 0 655956 702889 0 0 0 1077280 1314030 1733236 2016919 0 0 1226748 1380803 949127 1097132 277621 283671 X THE ADAMS COUNTY OFFICE FOR AGING, INC. IS A PRIVATE, NOT-FOR-PROFIT AGENCY, DEDICATED TO PROVIDING ASSISTANCE TO AND ADVOCACY FOR OLDER PEOPLE. 0 0 234648 ADULT DAY CARE SERVICES PROVIDED TO ELDERLY CITIZENS OF ADAMS COUNTY. 212365 CARE MANAGEMENT SERVICES PROVIDED TO ELDERLY CITIZENS OF ADAMS COUNTY. 210184 PERSONAL CARE SERVICES PROVIDED TO ELDERLY CITIZENS OF ADAMS COUNTY. 1154914 165203 OTHER PROGRAM SERVICE ACTIVITIES INCLUDE ATTENDANT CARE, PERSONAL ASSISTANCE SERVICES, INFORMATION AND REFERRAL, HOME DELIVERED AND CONGREGATE MEALS, SENIOR CENTER SERVICES, AMONG OTHERS. 1154914 165203 1812111 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 18 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X MARION RUFF FISCAL OFFICER 7173349296 318 W MIDDLE STREET GETTYSBURG PA 17325 WILLIAM KRAUTER PRESIDENT 1.00 X X 0 0 0 ANITA SCHULZE VICE PRESIDENT 1.00 X X 0 0 0 JUDY BULLIS SECRETARY/TREASURER 1.00 X X 0 0 0 ALICE BOWER BOARD MEMBER 1.00 X 0 0 0 THOMAS HARBOLD BOARD MEMBER 1.00 X 0 0 0 DONNA MILLER BOARD MEMBER 1.00 X 0 0 0 MARGARET KEYSER BOARD MEMBER 1.00 X 0 0 0 PAT HARTMAN DIRECTOR 1.00 X 0 0 0 PAT KINT DIRECTOR 1.00 X 0 0 0 JAMES MARTIN DIRECTOR 1.00 X 0 0 0 GARY MORRISON DIRECTOR 1.00 X 0 0 0 DAN MURRAY DIRECTOR 1.00 X 0 0 0 DAN EBAUGH DIRECTOR 1.00 X 0 0 0 RICHARD RADCLIFF DIRECTOR 1.00 X 0 0 0 STEVEN D NIEBLER EXECUTIVE DIRECTOR 40.00 X 69752 0 13609 69752 0 13609 0 0 0 0 PITTSBURGH COMPANIES NORTH 580 WENDEL ROAD SUITE 100 IRWIN PA 15642 FOOD SERVICES 191832 COMFORT KEEPERS P O BOX 200 FAYETTEVILLE PA 17222 PERSONAL CARE 169874 VISITING NURSING ASSOCIATION OF HANOVER 440 NORTH MADISON STREET HANOVER PA 17331 PERSONAL CARE 135489 3 1851602 1851602 LIFELINE 624100 56400 56400 HOME DELIVERED MEALS 624200 34899 34899 NUTRITION 624200 19860 19860 COST SHARING FEES 621610 17414 17414 36630 36630 165203 114 114 2016919 165203 0 114 71443 30935 40508 450254 429496 20758 24422 21564 2858 111987 98711 13276 44783 39521 5262 8112 8088 24 75862 817 75045 3054 1626 1428 88001 82554 5447 32327 9755 22572 17856 17525 331 1277 823 454 5620 1969 3651 CONTRACTED SERVICES 1057778 1053416 4362 SMALL EQUIPMENT/REPAIRS 17533 13579 3954 DUES/MEMBERSHIPS 3207 962 2245 MISCELLANEOUS 2993 360 2633 410 410 2016919 1812111 204808 0 927635 1073921 7952 5000 7150 13540 11061 628420 344749 277621 283671 1226748 1380803 187924 257760 761203 839372 949127 1097132 X 277621 283671 277621 283671 1226748 1380803 X 0 6050 X X 0 1 X 1 0 X 1771721 1628431 1625795 1584490 1851602 8462039 1771721 1628431 1625795 1584490 1851602 8462039 8462039 23209 368 2224 8265 114 34180 8496219 768395 0.99600 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 473875 198798 275077 154545 145951 8594 283671 X 2016919 0 2016919 0 2016919 2016919 0 2016919 0 2016919 PART X, LINE 2: MANAGEMENT HAS ASSESSED THE AGENCY'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF SUCH TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF THE AGENCY'S EXEMPT STATUS, POTENTIAL FILING REQUIREMENTS ARISING FROM THE REALIZATION OF UNRELATED BUSINESS INCOME, AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME-TAX LIABILITIES UPON EXAMINATIONS BY TAXING AUTHORITIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE AGENCY'S TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION; CONSEQUENTLY, MANAGEMENT BELIEVES THAT THE AGENCY HAS NO EXPOSURE TO INCOME-TAX LIABILITIES ARISING FROM UNCERTAIN TAX POSITIONS. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, NO AUDITS ARE IN PROGRESS FOR ANY OPEN TAX YEARS. MANAGEMENT BELIEVES THAT THE AGENCY IS NO LONGER SUBJECT TO INCOME-TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2011. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE MAILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION OBTAINS FROM EACH BOARD MEMBER AN ANNUAL CONFLICT OF INTEREST STATEMENT IN WHICH BOARD MEMBERS AFFIRM THAT THEY HAVE RECEIVED AND READ THE ORGANIZATION'S POLICY, AGREE TO COMPLY WITH THE POLICY, AND DISCLOSE ANY POTENTIAL CONFLICTS AS DEFINED IN THE POLICY. THE ANNUAL STATEMENTS ARE REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE AND ANY POTENTIAL CONFLICTS ARE ADDRESSED. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S PERSONNEL COMMITTEE RECOMMENDS THE COMPENSATION AND BENEFITS FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES TO THE BOARD OF DIRECTORS FOR APPROVAL. COMPENSATION IS BASED ON COMPARABLE DATA. CONTEMPORANEOUS SUBSTANTIATION OF THE BOARD'S DELIBERATION AND APPROVAL IS INCLUDED IN THE MINUTES OF MEETINGS OF THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS CORPORATE HEADQUARTERS AT 318 WEST MIDDLE STREET, GETTYSBURG, PENNSYLVANIA, 17325. FORM 990, PART XI, LINE 9: DEPRECIATION EXPENSE -12,798. PURCHASE OF EQUIPMENT 18,848. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL FINANCIAL STATEMENT AUDIT AND THE HIRING OF AN INDEPENDENT AUDITOR. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.